Supply and Delivery of firearms, ammunition and accessories
supply and delivery of firearms, ammunition and accessories firearm 9mm ammunition 1 x box with 30 to 50 rounds accessories ring handle ram handgun kit . 38. 9mm reaction bullet proof vest with adjustable straps holster
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The Senqu Local Municipality is seeking a service provider for the supply and delivery of firearms, ammunition, and accessories. The tender closes on February 17, 2026, at 12:00 PM. The service provider must be a registered firearm dealer. The validity of the offer is 120 days. The municipality requires 12 firearms, 6 boxes of ammunition, and 12 accessories. Payment will be authorized once the product has been certified as complete and credible.
The project is for a once off supply and delivery of the items.
Payment to the service provider shall only be authorized once the product has been certified as complete and credible.
The Senqu Municipality does not bind itself to accept the lowest tender or any other.
The service provider must be a registered firearm dealer who must handle all firearm and ammunition sales and transfers.
Persons aggrieved by decisions or actions taken by the sm in the implementation of its supply chain management system, may lodge within 14 days of the decision or action, a written objection or complaint or query or dispute against the decision or action.
The budget will come out of senqu local municipality budget.
Fire Equipment/ Fire Safety/ Fire Protection/ Fire Suppression/ Fire Extinguishers/ Fire Hoses
Rfq - 061- 25/26 servicing, maintenance and the supply of new fire equipment contract for amatola water sites
servicing, maintenance and supply of new fire equipment contract for amatola water sites 1. 9. 0kg dcp fire extinguishers 2. 4. 5kg dcp fire extinguishers 3. 2. 5kg dcp fire extinguishers 4. 2. 5kg co fire extinguishers 5. 5. 0kg co fire extinguishers 1 discharge nozzle 2 instruction label 3 service label 4 pressure test label 5 dcpsp head valve 6 gauge 7 discharge house nozzle 8 o ring 9 plunger 10 plunger o ring 11 relieve valve 12 lead plastic seal 13 nitrogen 1 spares instruction label 2 pressure test label 3 hose horn 5kg 4 fixed horn 2kg 5 co2 valve 6 plastic lead seal 7 service label 1 30m pvc plastic house 2 house reel frame 3 cp valve 4 plastic aluminium nozzle 5 waste way 6 running out guide 1. fire hosereel 2. fire exit signage 3. arrow sign 4. fire extinguishers sign 5. fire hosereel sign 6. fire extinguishers cabinet 7. fire extinguishers bracket 8. fire extinguisher 9kg dcp 9. fire extinguisher5kgco2
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Bids must be submitted in a sealed envelope. The bid will be evaluated in three phases. The successful bidder will be required to fill in and sign a written contract form. Bidders must ensure compliance with their tax obligations. The original completed bid documents must be submitted in a sealed envelope endorsed with the bid number and bid description. Bids must remain valid for 120 days from the closing date. Form A must be completed. The contractor must provide references on form B. Alterations or additions to the RQF document are not allowed. The contractor shall mark all equipment by numbering on the unit and on the wall. The contractor shall continuously ensure that all staff is suitable, able and competent for the duties required of them. The mandatary undertakes to ensure that they and their respective employees will always comply with the conditions. The following documents must be completed in full and submitted with this bid: SBD 1, SBD 4, SBD 6. 1. The following documents must be submitted with this bid: Form A, Form B, Form B. 1, Form B. 2, BBEE verification certificate, joint venture agreement if applicable. The pricing schedules must be completed in full. If there are any unconditional discount offers, kindly attach a schedule that will indicate where those discounts are applied from. Failure to fully complete the pricing instructions will invalidate your bid. All line items should be completed. No claim in respect of any price escalation will be considered by the amatola water unless it is specifically stated in the pricing schedule that the bid is subject to price escalation. Vat must be included in the bid price but must be shown separately. Non-VAT vendors must not include VAT in their bid price.
The bid document states period required for delivery delivery: firmnot firm.
This bid will be evaluated in three phases: phase one: mandatory requirements, phase two: capability requirement compliance assessment, phase three: bidders passing all stages above will thereafter be evaluated on pppfa and specific goals.
The service provider must provide amatola water with two 2 successfully completed services for the form b. 1 servicing, maintenance and supply of new b. 2 fire equipment contract for amatola water sites.
Supply and Delivery of Emergency Safety Equipment s.
Supply and delivery of emergency safety equipments. fall protection safety harness 2 large 1 orange colour for employees 4 working at heights 2 x large large safety belt fall arrest shock 2 absorber for employees 4 maximum fall working at heights arrest force: 6kn lifebuoy ring with cage and 75cm diameter, 3 floating rope for plant and at 7 2. 5kg dam wall 4 life jacket adult size 4 location marker access for **** 7 1 wheel chair ramps chromadeck stair chair evacuation stretcher 8 1 emergency evacuation chair 9 **** plastic 1 sign10 fire extinguishers for electrical 2kg 3 vehicles11 fire blankets for electrical 1. 2m x 1. 2m 3 vehicles page 2 of 15 aluminum fire beater with rubber flap 12 10 **** 13 fire station identification sign 1 chromadeck chemical offloading sign **** 14 3 chromadeck in english, sesotho afrikaans language maximum depth **** 15 8 chromadeck 8 meters maximum depth **** 16 8 chromadeck 5 meters maximum depth **** 17 8 3 meters chromadeck super sound loud clear 18 10 ho
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The tender is for the supply and delivery of emergency safety equipment. The closing date is 02 June 2025 at 12:00. A compulsory visit is required. Bidders must comply with the General Conditions of Contract, and other applicable legislation. The successful bidder will be required to fill in and sign a written contract form. Bidders must register on the Central Supplier Database (CSD) and submit valid tax clearance certificates, B-BBEE certificates, and other required documents. The quotation must include total price and all applicable taxes. The minimum quotation validity period is 60 days. The tender is subject to the preferential procurement policy framework act **** and the preferential procurement regulations, 2017, the general conditions of contract gcc and, if applicable, any other legislation or special conditions of contract.
REQUEST FOR PROPOSAL FOR THE SETTING UP OF AN STRUCTURE FOR THE PURPOSE OF RINGFENCING FUNDS FOR ENVIRONMENTAL REHABILIATION FOR COAL MINES AND COAL FIRED POWER STATIONS - Eskom is required to ensure that funds are available for decommissioning and rehabilitation of these operations. As such, the objective of this RFP is to obtain executable ringfenced solutions in line with current and best market practices for the purpose of environmental rehabilitation financial provisioning.
Appointment of service provider for the supply and delivery of office furniture flamingo midback draughtsman chair, clutch mechanism chrome foot ring nylon base flamingo arms fabric : contract 5 year guarantee, highback office chairs 110 high back with flexi arms black nylon base. swivel and tilt mechanism contract fabric 125 kg weight capacity gas height adjuster 5 year guarantee, filling cabinets description quantity 20 bay3 wide 60 bays bulk filer 1 shelf for bulk filer 400mm deep 360 chain drive bulk filer 10 fire resistant cladding per bay 60 above for 1x20 triple 3 wide bay filer in total 60 bays **** h including 70mm base x **** x 400mm d 6 shelves7 openings per bay
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Bid notice for the appointment of a service provider for the supply and delivery of office furniture by Lepellenkumpi Local Municipality. Closing date: 05 March 2025, 11h00. Bid documents available on the municipal website. Compulsory briefing session on 25 February 2025 at 10h00 at the municipal cultural centre. Evaluation criteria include administrative compliance, functionality, and price/special goals (80/20). Bidders must be registered on the National Treasury Central Supplier Database. Additional documents required: company registration certificate, certified copies of IDs for directors (not older than 3 months), tax compliance pin/CSD number, authority for signatory, proof of municipal rates (not older than 90 days), and for joint ventures, a formal contract agreement. Bids must be submitted in a sealed envelope, clearly marked with the bid number and description, and deposited in the bid box at the municipal offices. Bids remain valid for 90 days.
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